Civic Intelligence

Tlc Foundation Inc.

990 • Fiscal year 2023 • EIN 22-2517421

Jul 01, 2022 to Jun 30, 2023 • Filed on Sep 16, 2024

Organization ProfileWWW.TLCMANCHESTERKIDS.COM
17 North StreetManchester, CT 06042

(860) 990-8447

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

84th percentile

0.19x

Higher debt load relative to assets than 84% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

0.06x

Higher debt load relative to revenue than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

22nd percentile

-16%

Higher net margin than 22% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

88th percentile

$30,736

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

18th percentile

-28%

Faster asset growth than 18% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

37th percentile

-6.4%

Faster revenue growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$56,606

Down $22,214 (-28%) from 2022

Net Assets

Down

$45,846

Down $26,841 (-37%) from 2022

Liabilities

Up

$10,760

Up $4,627 (+75%) from 2022

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin22nd percentile

Revenue

Down

$170,945

Down $11,778 (-6.4%) from 2022

Expenses

Up

$197,786

Up $48,041 (+32%) from 2022

Net Income

Down

-$26,841

Down $59,819 (-181%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2011: $144,664Liabilities 2011: $7,6102011Assets 2012: $142,162Liabilities 2012: $11,1942012Assets 2013: $130,210Liabilities 2013: $7,3052013Assets 2014: $127,314Liabilities 2014: $5,3492014Assets 2015: $160,643Liabilities 2015: $24,371Net Assets 2015: $136,2722015Assets 2016: $170,045Liabilities 2016: $30,649Net Assets 2016: $139,3962016Assets 2017: $105,485Liabilities 2017: $23,820Net Assets 2017: $81,6652017Assets 2018: $85,650Liabilities 2018: $27,252Net Assets 2018: $58,3982018Assets 2019: $74,721Liabilities 2019: $14,756Net Assets 2019: $59,9652019Assets 2020: $80,988Liabilities 2020: $17,751Net Assets 2020: $63,2372020Assets 2021: $77,336Liabilities 2021: $37,627Net Assets 2021: $39,7092021Assets 2022: $78,820Liabilities 2022: $6,133Net Assets 2022: $72,6872022Assets 2023: $56,606Liabilities 2023: $10,760Net Assets 2023: $45,8462023Assets 2024: $51,805Liabilities 2024: $1,920Net Assets 2024: $49,8852024

Highlighted filing

2023

Assets$56,606
Liabilities$10,760
Net Assets$45,846
Open 2023 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $178,457Expenses 2011: $174,558Net Income 2011: $3,8992011Revenue 2012: $174,507Expenses 2012: $180,593Net Income 2012: -$6,0862012Revenue 2013: $178,113Expenses 2013: $186,176Net Income 2013: -$8,0632013Revenue 2014: $184,446Expenses 2014: $185,386Net Income 2014: -$9402014Revenue 2015: $215,164Expenses 2015: $200,857Net Income 2015: $14,3072015Revenue 2016: $203,138Expenses 2016: $200,014Net Income 2016: $3,1242016Revenue 2017: $196,941Expenses 2017: $254,672Net Income 2017: -$57,7312017Revenue 2018: $194,719Expenses 2018: $217,986Net Income 2018: -$23,2672018Revenue 2019: $208,219Expenses 2019: $206,652Net Income 2019: $1,5672019Revenue 2020: $196,318Expenses 2020: $193,046Net Income 2020: $3,2722020Revenue 2021: $140,606Expenses 2021: $164,134Net Income 2021: -$23,5282021Revenue 2022: $182,723Expenses 2022: $149,745Net Income 2022: $32,9782022Revenue 2023: $170,945Expenses 2023: $197,786Net Income 2023: -$26,8412023Revenue 2024: $256,279Expenses 2024: $252,240Net Income 2024: $4,0392024

Highlighted filing

2023

Revenue$170,945
Expenses$197,786
Net Income-$26,841
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 16, 2024
Return Version
2022v5.0
Gross Receipts
$170,945
Mission and Program Overview

Mission

To provide a safe, nurturing home environment to adolescents who cannot stay at home due to family disruption, parent-child conflict or the lack of a suitable home environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$56,796$53,524▼ $3,272
Cash and Non-Interest-Bearing Accounts$22,024$3,082▼ $18,942
Total Assets$78,820$56,606▼ $22,214
Liabilities
Accounts Payable and Accrued Expenses$6,133$10,760▲ $4,627
Total Liabilities$6,133$10,760▲ $4,627
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$72,687$45,846▼ $26,841
Total Net Assets Fund Balance$72,687$45,846▼ $26,841
Total Liabilities and Net Assets / Fund Balance$78,820$56,606▼ $22,214

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$53,524$177,125$230,649
Buildings-$120,726$120,726
Other Land Buildings-$30,416$30,416
Equipment-$24,946$24,946
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Liama HolmesExecutive DiFT$30,736$30,736

Board Members and Trustees

NameTitle
Marie Michael-rogersPresident
Amy AngeloDirector
Ashley MillsDirector
Brent MikkelsenDirector
Carolyn OwenDirector
Cynthia HuttDirector
Debbie StreeterDirector
Donna HuffDirector
Edward JoyDirector
Elaine KahanerDirector
Francesca DayDirector
Jim MccavanaghDirector
John YavisDirector
Maria Papa-riveraDirector
Michelle DipietroDirector
Paul RubinDirector
Renise WashingtonDirector
SHA'RON WHITEDirector
Sara ClevelandDirector
Carmel MooreSecretary
Sara BerryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$170,945
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,221
Change in Net Assets
$-26,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$153,364
Other Expenses$44,422
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,836--$103,836
Current Officers, Directors, Trustees, and Key Employees-$30,736-$30,736
Payroll Taxes$15,200$3,592-$18,792
Insurance$17,108--$17,108
Occupancy$11,505--$11,505
Depreciation Depletion$3,272--$3,272
Travel$2,545--$2,545
Fees for Services Accounting-$1,284-$1,284
Other Expenses$890--$890
Office Expenses$180--$180
All Other Expenses$73--$73
Total Functional Expenses$162,174$35,612$0$197,786
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board of directors and the executive director review the form 990. The executive director signs the e-file authorization form indicating their review and approval.”

Form 990, Page 6, Part VI, Line 12C

“All board members review, sign, and agree to comply with the organization's conflict of interest policy on an annual basis.”

Form 990, Page 6, Part VI, Line 15A

“The board of director's review the executive director's salary and compare it to the salaries of other like-kind organizations. The board of director's approve the salaries once the organization's annual budget has been approved.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Tlc Foundation Inc
EIN
22-2517421
Phone
8609908447
Address
17 NORTH STREET, MANCHESTER, CT 06042

Signing Officer

Name
Liama Holmes
Title
Executive Director
Phone
8609908447
Signed
2024-09-16

Organization Details

Principal Officer
Liama Holmes
Formed
1984
Legal Domicile
Ct
Voting Board Members
21
Independent Board Members
21
Employees
8
Volunteers
2

Preparer

Firm
Gitlin & Company LLC
Address
836 FARMINGTON AVE STE 221A, WEST HARTFORD, CT 06119-1574
Preparer
Louis D Vamvakas
Phone
8602365833
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt017108
IRS990/InsuranceGrp/TotalAmt017108
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0353213
IRS990/LandBldgEquipBasisNetGrp/BOYAmt056796
IRS990/LandBldgEquipBasisNetGrp/EOYAmt053524
IRS990/LandBldgEquipCostOrOtherBssAmt0406737
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A SAFE, NURTURING HOME ENVIRONMENT TO ADOLESCENTS WHO CANNOT STAY AT HOME DUE TO FAMILY DISRUPTION, PARENT-CHILD CONFLICT OR THE LACK OF A SUITABLE HOME ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt072687
IRS990/NetAssetsOrFundBalancesEOYAmt045846
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt072687
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt045846
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt011505
IRS990/OccupancyGrp/TotalAmt011505
IRS990/OfficeExpensesGrp/ProgramServicesAmt0180
IRS990/OfficeExpensesGrp/TotalAmt0180
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1HOUSEHOLD SUPPLIES
IRS990/OtherExpensesGrp/Desc2FAMILY ACTIVITIES
IRS990/OtherExpensesGrp/Desc3HOUSE DOG EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt03115
IRS990/OtherExpensesGrp/ProgramServicesAmt12918
IRS990/OtherExpensesGrp/ProgramServicesAmt21532
IRS990/OtherExpensesGrp/ProgramServicesAmt3890
IRS990/OtherExpensesGrp/TotalAmt03115
IRS990/OtherExpensesGrp/TotalAmt12918
IRS990/OtherExpensesGrp/TotalAmt21532
IRS990/OtherExpensesGrp/TotalAmt3890
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0103836
IRS990/OtherSalariesAndWagesGrp/TotalAmt0103836
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03592
IRS990/PayrollTaxesGrp/ProgramServicesAmt015200
IRS990/PayrollTaxesGrp/TotalAmt018792
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LIAMA HOLMES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0182723
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt054426
IRS990/PYRevenuesLessExpensesAmt032978
IRS990/PYSalariesCompEmpBnftPaidAmt095319
IRS990/PYTotalExpensesAmt0149745
IRS990/PYTotalRevenueAmt0182723
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-26841
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0170945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0182723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0130024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0193444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0205685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0882821
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0882821
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0170945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0182723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0130024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0193444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0205685
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0882821
IRS990ScheduleA/TotalSupportAmt0882823
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0120726
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0120726
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024946
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024946
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt053524
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0177125
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0230649
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030416
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030416
IRS990ScheduleD/TotalBookValueLandBuildingsAmt053524
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR REVIEW THE FORM 990. THE EXECUTIVE DIRECTOR SIGNS THE E-FILE AUTHORIZATION FORM INDICATING THEIR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS REVIEW, SIGN, AND AGREE TO COMPLY WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTOR'S REVIEW THE EXECUTIVE DIRECTOR'S SALARY AND COMPARE IT TO THE SALARIES OF OTHER LIKE-KIND ORGANIZATIONS. THE BOARD OF DIRECTOR'S APPROVE THE SALARIES ONCE THE ORGANIZATION'S ANNUAL BUDGET HAS BEEN APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt078820
IRS990/TotalAssetsEOYAmt056606
IRS990/TotalAssetsGrp/BOYAmt078820
IRS990/TotalAssetsGrp/EOYAmt056606
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0170945
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035612
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0162174
IRS990/TotalFunctionalExpensesGrp/TotalAmt0197786
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06133
IRS990/TotalLiabilitiesEOYAmt010760
IRS990/TotalLiabilitiesGrp/BOYAmt06133
IRS990/TotalLiabilitiesGrp/EOYAmt010760
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt072687
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt045846
IRS990/TotalProgramServiceExpensesAmt0162174
IRS990/TotalReportableCompFromOrgAmt030736

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,606
Liabilities
$10,760
Net assets
$45,846
Revenue
$170,945
Expenses
$197,786
Net income
-$26,841
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.52$0.02$0.50$2.56$2.52$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.11$0.46$1.71$1.98$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.06$0.73$1.83$1.50$0.33
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.38$0.40$1.41$1.64$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.18$0.63$1.96$1.93$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.15$0.60$2.08$2.07$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.27$0.58$1.95$2.18$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.24$0.82$1.97$2.55$0.58
2016Detailed filing. Detailed filing data is available for this year.$1.70$0.31$1.39$2.03$2.00$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.61$0.24$1.36$2.15$2.01$0.14
2014Summary only. Only limited summary data is available for this year.$1.27$0.05$1.84$1.85$0.01
2013Summary only. Only limited summary data is available for this year.$1.30$0.07$1.78$1.86$0.08
2012Summary only. Only limited summary data is available for this year.$1.42$0.11$1.75$1.81$0.06
2011Summary only. Only limited summary data is available for this year.$1.45$0.08$1.78$1.75$0.04